Clear the negative from stock in transit

[Former Member]

Hello,

I am looking at transit stock and have several cases where for intercompany PO the delivery has been created and GI'd but the receiving plant makes excess GR for the actula qty hence creating negative stock in transit. Apart from asking the origin plant to create a delivery + PGI. what other solution would be available to clear the differences?

Thank you.

Sai

[Former Member]

Hi

This happens because as you say the receiving plant have received more than was on the delivery, However if they actually have the stock I personally thik that is what they should do to keep the stocks correct.

In theory you should have stock showing in the sending plant that you do not have as the receiving plant has it and so to keep the stocks correct and to keep the finances correct you should raise another delivery for the extra stock (on the same PO/STO doc) and when you issue it the negative will dissappear.

Remember ALL negatives appear fror a reason and should not be just 'cleared' without some investigation.

In this case you know the answer so you can ;fix' it

I hope that this helps

Frenchy

[former_member1245242]

Hi

1.Set the indicator "Negative stock not allowed" for your storage type.

2. You can clear your differnce through LT01 & Posting change notice as well,